How to Show/Edit Rejection in Voucher Entry in Tally Prime?
Step: GOT > Display More Reports > Inventory Books > Rejection in Register > Select Month
& Show/Edit Entry > Press “Ctrl+A” for Save
Ø For Delete Entry Press ‘Alt+D’ on Selected Entry
2. Rejection out Voucher (Ctrl+F5): – This Voucher is used to record goods that are rejected and returned to our supplier, due to any type of reason.
Ex: 1. 5 Sony TV item rejected & returned to our supplier Mohan.
Purchase return – Income– Cr Mohan A/c – Receiver – Dr
